Page 39 - Trophy Club ORD 2023-15 Adoption FY23-24
P. 39
TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2022 FY 2023
Municipal Court FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
ACTUAL ACTUAL ESTIMATE PROPOSED PROJECTED PROJECTED
BUDGET BUDGET
Personnel
Salaries $ 28,118 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Longevity 125 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Stipend 750 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Certifications 473 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Retirement 3,971 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Medical Insurance 3,106 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Dental Insurance 193 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Vision Insurance 24 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Life Insurance & Other 321 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Social Security Taxes 1,794 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Medicare Taxes 419 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Unemployment Taxes 280 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Workers' Compensation 76 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Pre‐Employment Physicals & Testing ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total Personnel $ 39,651 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Services/Supplies
Professional Outside Services $ 106 $ 78,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Municipal Court ‐ Remittance to Roanok ‐ ‐ 236,926 ‐ 100,000 102,000 104,040 106,121
Judge's Compensation 6,950 6,600 3,000 5,000 2,350 5,000 5,100 5,202
Printing 438 500 3,540 1,500 ‐ 1,500 1,530 1,561
Schools & Training 50 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Communications/Pagers/Mobiles ‐ ‐ 30 ‐ ‐ ‐ ‐ ‐
Dues & Membership 221 260 ‐ 260 ‐ 260 265 271
Office Supplies 137 330 51 330 ‐ 330 337 343
Postage 378 400 2 100 ‐ 100 102 104
Publications/Books/Subscriptions ‐ 50 ‐ 50 ‐ 50 51 52
Miscellaneous Expenses ‐ ‐ 10,000 ‐ ‐ ‐ ‐ ‐
Total Services/Supplies $ 8,281 $ 86,140 $ 253,548 $ 7,240 $ 102,350 $ 109,240 $ 111,425 $ 113,653
Total Expenditures $ 47,931 $ 86,140 $ 253,548 $ 7,240 $ 102,350 $ 109,240 $ 111,425 $ 113,653
FY24 Adopted Budget 31
